1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124028 MGR.NO. 054 PAGE 001 CONT 6236 SEC 36 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623636001 HWY US0067 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 710,817.13 REPORT DATE 08/18/2014 12.41.52 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 11,2012 TO JUL 31,2014 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2012 TIME COMPUTED FROM SEP 11, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 20 688 21 667 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUL 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 28 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 23 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 SATURDAY 27 1 SUNDAY 28 1 AWAITING ACCEPTANCE 29 1 AWAITING ACCEPTANCE 30 1 AWAITING ACCEPTANCE 31 1 WORK ACCEPTED ----- ----- ----- 719 23 696 4 SATURDAY 4 SUNDAY 1 HOLIDAY 11 TIME SUSPENDED 1 WORK COMPLETED 7 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124028 MGR.NO. 054 PAGE 001 CONT 6236 SEC 36 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623636001 HWY US0067 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 710,817.13 REPORT DATE 08/18/2014 12.41.53 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 11,2012 TO JUL 31,2014 EST NO 025 & FINAL DIST. 19 COUNTY TITUS CONTROL 6236-36-001 PROJECT RMC - 623636001 HIGHWAY US0067 0LIMITS- VARIOUS . 0TYPE OF WORK- UTBHMWC OVERLAY & PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 UTBHMWC & PAVEMENT MARKINGS NET LENGTH 2.714 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 5,000.000 10,000.00 0065 0502 ADJ EST QUANTITY TO DATE 2.000 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 846.000 1,041.000 1.210 1,259.61 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,850.000 1,922.000 1.210 2,325.62 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 541.000 1,582.000 1.050 1,661.10 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 346.000 340.000 12.340 4,195.60 0085 0668 ADJ EST QUANTITY TO DATE 562.000 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 1.000 5.000 210.000 1,050.00 0090 0668 ADJ EST QUANTITY TO DATE 4.000 0093 0668*PREFAB PAV MRK TY C (Y) (24") (SLD) LF 305.000 0.000 12.340 .00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 5.000 252.000 1,260.00 0095 0668 ADJ EST QUANTITY TO DATE 8.000 0100 0672 REFL PAV MRKR TY I-C EA 162.000 181.000 4.040 731.24 0100 0672 ADJ EST QUANTITY TO DATE 190.000 0105 0672 REFL PAV MRKR TY II-A-A EA 761.000 630.000 4.040 2,545.20 0105 0672 ADJ EST QUANTITY TO DATE 1,020.000 0110 3142 UTBHMWC (ASPHALT)(PG 76-22) TON 193.690 187.910 137.000 25,743.67 0110 3142 ADJ EST QUANTITY TO DATE 168.890 0115 3142 UTBHMWC (MEMBRANE) GAL 24,205.000 14,120.000 4.400 62,128.00 0115 3142 ADJ EST QUANTITY TO DATE 21,112.000 1 0120 3142 UTBHMWC (AGGREGATE) (TY C) TON 3,680.000 3,167.620 137.000 433,963.94 0120 3142 ADJ EST QUANTITY TO DATE 3,210.000 0122 3282*TOM (ASPAHALT) PG76-22 TON 23.100 54.280 700.000 37,996.00 0123 3282*TOM (AGGREGATE) (TY B) SAC-A TON 676.900 768.130 192.100 147,557.77 0125 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 2,220.000 2,560.000 .440 1,126.40 0125 8251 ADJ EST QUANTITY TO DATE 2,540.000 0130 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 10,146.000 19,343.000 .420 8,124.06 0130 8251 ADJ EST QUANTITY TO DATE 14,106.000 0135 8251 RE PM W/RET REQ TY I(W)6"(BRK)(090MIL) LF 1,001.000 0.000 .630 .00 0135 8251 ADJ EST QUANTITY TO DATE 1,096.000 0140 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,110.000 2,680.000 .440 1,179.20 0145 8251 RE PM W/RET REQ TY I(W)6"(SLD)(090MIL) LF 14,451.000 0.000 .590 .00 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 14,230.000 26,793.000 .420 11,253.06 0150 8251 ADJ EST QUANTITY TO DATE 20,510.000 0155 8251 RE PM W/RET REQ TY I(Y)6"(BRK)(090MIL) LF 670.000 0.000 .630 .00 0160 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(090MIL) LF 13,471.000 0.000 .590 .00 0165 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 620.000 0.000 1.050 .00 0165 8251 ADJ EST QUANTITY TO DATE 1,095.000 0 SUBTOTAL BID ITEMS $ 779,100.47 0 TOTAL AMOUNT WORK DONE UTBHMWC & PAVEMENT MARKINGS $ 779,100.47 0 TOTAL AMOUNT WORK DONE CONTROL 6236-36-001 $ 779,100.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124028 MGR.NO. 054 PAGE 001 CONT 6236 SEC 36 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623636001 HWY US0067 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 710,817.13 REPORT DATE 08/18/2014 12.41.53 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 11,2012 TO JUL 31,2014 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 11, 2012 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.10 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-36-001 RMC - 623636001 19 US0067 TITUS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 5,000.000 10,000.00 0502 ADJ EST QUANTITY TO DATE 2.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 846.000 1,041.000 1.210 1,259.61 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,850.000 1,922.000 1.210 2,325.62 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 541.000 1,582.000 1.050 1,661.10 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 346.000 340.000 12.340 4,195.60 0668 ADJ EST QUANTITY TO DATE 562.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 1.000 5.000 210.000 1,050.00 0668 ADJ EST QUANTITY TO DATE 4.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 5.000 252.000 1,260.00 0668 ADJ EST QUANTITY TO DATE 8.000 0672 REFL PAV MRKR TY I-C EA 162.000 181.000 4.040 731.24 0672 ADJ EST QUANTITY TO DATE 190.000 0672 REFL PAV MRKR TY II-A-A EA 761.000 630.000 4.040 2,545.20 0672 ADJ EST QUANTITY TO DATE 1,020.000 3142 UTBHMWC (ASPHALT)(PG 76-22) TON 193.690 187.910 137.000 25,743.67 3142 ADJ EST QUANTITY TO DATE 168.890 13142 UTBHMWC (MEMBRANE) GAL 24,205.000 14,120.000 4.400 62,128.00 3142 ADJ EST QUANTITY TO DATE 21,112.000 3142 UTBHMWC (AGGREGATE) (TY C) TON 3,680.000 3,167.620 137.000 433,963.94 3142 ADJ EST QUANTITY TO DATE 3,210.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 2,220.000 2,560.000 .440 1,126.40 8251 ADJ EST QUANTITY TO DATE 2,540.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 10,146.000 19,343.000 .420 8,124.06 8251 ADJ EST QUANTITY TO DATE 14,106.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,110.000 2,680.000 .440 1,179.20 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 14,230.000 26,793.000 .420 11,253.06 8251* ADJ EST QUANTITY TO DATE 20,510.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03282* TOM (ASPAHALT) PG76-22 TON 23.100 54.280 700.000 37,996.00 3282* TOM (AGGREGATE) (TY B) SAC-A TON 676.900 768.130 192.100 147,557.77 0 SUBTOTAL BID ITEMS $ 779,100.47 0 CONTRACT TOTAL ALL ITEMS $ 779,100.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124028 MGR.NO. 054 PAGE 001 CONT 6236 SEC 36 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623636001 HWY US0067 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 710,817.13 REPORT DATE 08/18/2014 12.41.53 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 11,2012 TO JUL 31,2014 EST NO 025 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225 RMC - 623636001 6236-36-001 779,100.47 .00 779,100.47 .00 .00 779,100.47 779,100.47 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 779,100.47 .00 779,100.47 .00 .00 779,100.47 779,100.47 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124028 MGR.NO. 054 PAGE 001 CONT 6236 SEC 36 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623636001 HWY US0067 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 710,817.13 REPORT DATE 08/18/2014 12.41.53 CONTRACTOR RK HALL, LLC 15536 EST PERIOD SEP 11,2012 TO JUL 31,2014 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-36-001 RMC - 623636001 19 US0067 TITUS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 779,100.47